Spitaki started in year 2015 as Private Limited Company with registration number SC497851. The Spitaki company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Edinburgh at 133 East Claremont Street. Postal code: EH7 4JA.
Currently there are 4 directors in the the company, namely Clare W., Nina W. and David H. and others. In addition one secretary - David H. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 133 East Claremont Street |
Town | Edinburgh |
Post code | EH7 4JA |
Country of origin | United Kingdom |
Registration Number | SC497851 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Licensed restaurants |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is David H. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Christos B. This PSC owns 50,01-75% shares.
David H.
Notified on | 27 September 2022 |
Nature of control: |
significiant influence or control |
Christos B.
Notified on | 23 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 035 | |||||||
Balance Sheet | ||||||||
Current Assets | 39 692 | 32 244 | 30 854 | 32 345 | 34 277 | 91 523 | 150 657 | 111 634 |
Net Assets Liabilities | 17 707 | 24 998 | 27 306 | 7 815 | 16 678 | 64 765 | 46 178 | |
Property Plant Equipment | 7 261 | 7 239 | 10 720 | 11 560 | ||||
Cash Bank In Hand | 30 484 | |||||||
Debtors | 9 208 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 035 | |||||||
Tangible Fixed Assets | 14 064 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 935 | |||||||
Shareholder Funds | 2 035 | |||||||
Other | ||||||||
Average Number Employees During Period | 9 | 9 | 10 | 14 | ||||
Called Up Share Capital Not Paid | 100 | 100 | 100 | |||||
Creditors | 28 896 | 14 938 | 15 440 | 33 723 | 24 201 | 51 673 | 46 441 | |
Depreciation Amortisation Impairment Expense | 3 708 | 4 182 | ||||||
Fixed Assets | 14 064 | 14 359 | 10 735 | 10 401 | 7 261 | |||
Net Current Assets Liabilities | 27 871 | 3 348 | 14 263 | 16 905 | 554 | 91 523 | 150 657 | 65 193 |
Other Operating Expenses Format2 | 45 603 | 55 999 | ||||||
Other Operating Income Format2 | 305 | |||||||
Other Provisions Balance Sheet Subtotal | 32 184 | 41 703 | ||||||
Profit Loss | 24 859 | 23 291 | ||||||
Raw Materials Consumables Used | 80 019 | 96 779 | ||||||
Staff Costs Employee Benefits Expense | 113 803 | 119 328 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 285 | 6 204 | ||||||
Total Assets Less Current Liabilities | 41 935 | 17 707 | 24 998 | 27 306 | 7 815 | 98 862 | 106 386 | 76 853 |
Turnover Revenue | 271 972 | 305 783 | ||||||
Creditors Due After One Year | 39 900 | |||||||
Creditors Due Within One Year | 11 821 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 16 305 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 305 | |||||||
Tangible Fixed Assets Depreciation | 2 241 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 241 | |||||||
Amount Specific Advance Or Credit Directors | 29 925 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 19th, September 2023 |
accounts | Free Download (5 pages) |
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